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Nonprofiteer
← DON MILLS ACHIEVEMENT CENTER

Form 990 for tax year 2022

Filed by DON MILLS ACHIEVEMENT CENTER.

Totals

Total revenue
$266,361
Total expenses
$223,155
Contributions and grants received
$227,367
Grants paid
$0
Program service revenue
$38,689
Investment income
$305
Other revenue
$0
Total assets, end of year
$1,208,460
Total liabilities, end of year
$32,829
Net assets or fund balances, end of year
$1,175,631
Program services expenses (Part IX)
$110,609
Management and general expenses
$103,826
Fundraising expenses
$8,720
Program service expenses (Part III)
$110,609

Program services were 49.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $227,367

  • 2a · Program service revenue: FEES FOR SERVICE

    total $38,689 · related or exempt $38,689

  • 3 · Investment income

    total $124 · excluded $124

  • 7a · Gross sales of assets other than inventory

    securities $181

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $181

  • 7d · Net gain or loss

    total $181 · excluded $181

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,154 · program services $8,572 · management and general $42,867 · fundraising $5,715

  • 7 · Other salaries and wages

    total $59,330 · program services $59,330

  • 9 · Other employee benefits

    total $4,192 · program services $2,511 · management and general $1,484 · fundraising $197

  • 10 · Payroll taxes

    total $20,513 · program services $11,958 · management and general $7,550 · fundraising $1,005

  • 11f · Fees: investment management

    total $75 · management and general $75

  • 11g · Fees: other

    total $6,500 · management and general $6,500

  • 13 · Office expenses

    total $31,817 · management and general $31,817

  • 16 · Occupancy

    total $27,414 · program services $15,982 · management and general $10,088 · fundraising $1,344

  • 22 · Depreciation, depletion and amortization

    total $325 · program services $325

  • 23 · Insurance

    total $9,362 · program services $5,458 · management and general $3,445 · fundraising $459

  • 24a · Other expenses: EDUCATIONAL AND PROGRAM

    total $6,473 · program services $6,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,816 · end of year $50,314

  • 2 · Savings and temporary cash investments

    beginning of year $1,293 · end of year $1,520

  • 3 · Pledges and grants receivable

    beginning of year $21,350 · end of year $20,500

  • 4 · Accounts receivable

    beginning of year $325 · end of year $325

  • 10a · Land, buildings and equipment: cost or other basis

    $34,292

  • 10b · Land, buildings and equipment: accumulated depreciation

    $33,062

  • 10c · Land, buildings and equipment, net

    beginning of year $1,556 · end of year $1,230

  • 11 · Investments: publicly traded securities

    beginning of year $235,177 · end of year $235,490

  • 15 · Other assets

    beginning of year $870,888 · end of year $899,081

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,480 · end of year $32,829

  • 27 · Net assets without donor restrictions

    beginning of year $211,687 · end of year $256,050

  • 28 · Net assets with donor restrictions

    beginning of year $892,238 · end of year $919,581

Mission and programs · 2022

Mission

TO DEVELOP AND PROVIDE SERVICES WHICH OFFER ASSISTANCE IN MEETING THE SPECIAL NEEDS AND CHALLANGES OF ALL RESIDENTS OF WARREN COUNTY.

  • DON MILLS ACHIEVEMENT CENTER, FORMERLY CRIPPLED CHILDREN COMMITTEE OF WARREN, CO., INC. HAS BEEN IN OPERATION SINCE 1925 PROVIDING COMPREHENSIVE SUPPORT AND SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. OUR MISSION AND PHILOSOPHY IS TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES WHICH OFFER ASSISTANCE IN MEETING THE SPECIAL NEEDS AND CHALLENGES OF ALL RESIDENTS OF WARREN COUNTY AND THE SURROUNDING AREAS. WE PRIDE OURSELVES IN RECOGNIZING THE VARIATIONS AMONG PEOPLES DISABILITIES AS BEING THE FIRST STEP IN DESIGNING OUR SERVICES TO BE SUITABLE TO EVERYONE. THE AGENCY PROVIDES TO THE COMMUNITY AS A WHOLE AN INTEGRATED, LICENSED PRESCHOOL PROGRAM, SPEECH AND LANGUAGE THERAPY SERVICES, CAMP TALK-A-LOT, RAINBOW SWIM PROGRAM, OPERATION TAKE ME HOME, WHEELCHAIR PROVISIONS AT THE LOCAL MALL AND LIBRARY, HOSPITAL, ORTHOPEDIC AND OTHER EQUIPMENT FOR LOAN, A QUARTERLY ORTHOPEDIC PEDIATRIC OUTREACH CLINIC, FINANCIAL ASSISTANCE AS WELL AS ADVOCACY AND REFERRAL. THROUGH OUR PROGRAMS AND SERVICES WE ARE HOPING TO IMPROVE THE EVERYDAY LIVES OF OUR CLIENTS WITH EDUCATION AND PREVENTION. WE ALSO OFFER VOLUNTEER OPPORTUNITIES TO THE COMMUNITY. THIS PAST YEAR WE PROVIDED SERVICES TO OVER 1,500 INDIVIDUALS AND FAMILIES.

    Expenses $110,609 · Revenue $38,689

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joyce Puleo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Emily Wachter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Mary Beth Zdarko

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Naka King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • John Zdarko

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.4

  • Michael Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Barbara Swanson

    EXECUTIVE DIRECTOR THROUGH 12/31/2022

    Total calculated
    $68,484
    From this org
    $68,484
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Steve Puleo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • John Parroccini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • Madison Gurdak

    EXECUTIVE DIRECTOR STARTING 1/1/2023

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349313198

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